01691 JS環球生活
公司資料 - 財務狀況表
JS環球生活有限公司 股票編號: 01691
JS GLOBAL LIFESTYLE COMPANY LIMITED 集團網址: http://www.jsgloballife.com
非流動資產
2026/06 - 中期
美元(K$)
與去年末期
比較
2025/12
美元(K$)
2024/12
美元(K$)
2023/12
美元(K$)
2022/12
美元(K$)
投資物業15,297-4.917%16,08812,58314,60716,756
物業、廠房、設備及其他93,3731.802%91,72085,12691,008218,972
租賃土地33,89227.682%26,54430,40419,24887,285
無形資產11,570-1.414%11,73610,26410,2481,457,858
聯營公司及共同控制公司權益13,777-21.458%17,54117,18520,08230,080
其他非流動資產167,13932.919%125,745213,791226,189242,735
335,04815.784%289,374369,353381,3822,053,686
存貨158,74912.718%140,837154,112120,092646,270
 
流動資產
現金及銀行結存437,486-21.365%556,347359,580319,801504,137
其他流動資產529,354-18.520%649,672613,765582,0161,431,722
持作出售資產0--0000
1,125,589-16.428%1,346,8561,127,4571,021,9092,582,129
 
流動負債
其他流動負債723,454-20.625%911,434772,265694,7581,595,028
持作出售資產相關負債0--0000
723,454-20.625%911,434772,265694,7581,595,028
流動資產淨值402,135-7.645%435,422355,192327,151987,101
資產總額減流動負債737,1831.709%724,796724,545708,5333,040,787
 
非流動負債
60,05338.368%43,40132,37210,368976,138
 
資本及儲備
   股本340.000%34343434
   儲備519,917-0.039%520,119534,277535,4311,899,658
   其他0--0000
股東資金519,951-0.039%520,153534,311535,4651,899,692
非控股權益157,179-2.520%161,242157,862162,700164,957
其他0--0000
677,130-0.626%681,395692,173698,1652,064,649
 
承擔及或然負債
承擔------017,78330,284
或然負債------000
 

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